XML 159 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REDEEMABLE NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2019
Temporary Equity Disclosure [Abstract]  
Schedule of Redeemable Noncontrolling Interests
The changes in Redeemable noncontrolling interests for the years ended December 31, 2019, 2018 and 2017 were as follows:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Balance as of January 1,
 
$
1,004.8

 
$
1,126.2

 
$
1,091.3

Additions to redeemable noncontrolling interests
 
525.7

 

 

Net income (loss) attributable to noncontrolling interests
 
35.8

 
(87.9
)
 
(33.4
)
Adjustment to noncontrolling interest redemption value
 
(35.8
)
 
86.7

 

Adjustment to noncontrolling interest due to merger
 

 
(28.1
)
 

Purchase of redeemable noncontrolling interest
 
(425.7
)
 

 

Foreign currency translation adjustment attributable to noncontrolling interests
 
(8.3
)
 
(92.1
)
 
68.3

Balance as of December 31,
 
$
1,096.5

 
$
1,004.8

 
$
1,126.2